JPY 1117.0
(0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 125.41 Billion | 119.03 Billion | 117.73 Billion | 105.75 Billion | 90.6 Billion | 92.17 Billion |
Total Current Assets | 64.15 Billion | 62.79 Billion | 62.47 Billion | 53.71 Billion | 51.33 Billion | 56.95 Billion |
Cash And Short Term Investments | 11.57 Billion | 11.14 Billion | 10.37 Billion | 8.46 Billion | 9.63 Billion | 9.06 Billion |
Cash and Cash Equivalents | 9.16 Billion | 11.14 Billion | 10.37 Billion | 8.46 Billion | 9.63 Billion | 9.06 Billion |
Short Term Investments | 2.41 Billion | -4.14 Billion | -3.15 Billion | -2.69 Billion | -551 Million | -1.42 Billion |
Net Receivables | 28.07 Billion | 25.31 Billion | 27.55 Billion | 24.73 Billion | 24.33 Billion | 28.92 Billion |
Inventory | 23.29 Billion | 24.21 Billion | 22.15 Billion | 17.86 Billion | 16.11 Billion | 17.82 Billion |
Other Current Assets | 1.21 Billion | 3.98 Billion | 4.23 Billion | 4.28 Billion | 2.79 Billion | 3 Billion |
Total Non-Current Assets | 61.25 Billion | 56.23 Billion | 55.26 Billion | 52.04 Billion | 39.25 Billion | 35.21 Billion |
Net PPE | 39.95 Billion | 40.44 Billion | 40.27 Billion | 38.1 Billion | 31.04 Billion | 25.26 Billion |
Good Will And Intangible Assets | 1.52 Billion | 1.67 Billion | 1.85 Billion | 1.77 Billion | 1.25 Billion | 941 Million |
Good Will | - | - | - | 76 Million | 262 Million | 543 Million |
Intangible Assets | 1.52 Billion | 1.67 Billion | 1.85 Billion | 1.69 Billion | 988 Million | 398 Million |
Long-Term Investments | 11.2 Billion | 11.97 Billion | 11.49 Billion | 11.24 Billion | 6.47 Billion | 8.68 Billion |
Tax Assets | 286 Million | 231 Million | 267 Million | 277 Million | 268 Million | 305 Million |
Other Non Current Assets | 8.29 Billion | 1.9 Billion | 1.36 Billion | 646 Million | 227 Million | 17 Million |
Other Assets | - | 2 Million | 2 Million | 4 Million | 4 Million | 1 Million |
Total Liabilities | 68.49 Billion | 62.52 Billion | 55.16 Billion | 47.16 Billion | 36.57 Billion | 35.84 Billion |
Total Current Liabilities | 43.4 Billion | 42.11 Billion | 36.47 Billion | 33.77 Billion | 21.01 Billion | 24.85 Billion |
Account Payables | 10.88 Billion | 9.97 Billion | 10.96 Billion | 9.65 Billion | 9.17 Billion | 12.17 Billion |
Tax Payables | 434 Million | 403 Million | 580 Million | 832 Million | 505 Million | 894 Million |
Short Term Debt | 23.52 Billion | 19.86 Billion | 13.04 Billion | 13.17 Billion | 5.32 Billion | 5.56 Billion |
Deferred Revenue | 117 Million | 3.03 Billion | 2.26 Billion | 2.63 Billion | 1.72 Billion | 2.28 Billion |
Other Current Liabilities | 8.88 Billion | 9.24 Billion | 10.2 Billion | 8.3 Billion | 4.78 Billion | 4.82 Billion |
Total Non Current Liabilities | 25.09 Billion | 20.41 Billion | 18.68 Billion | 13.39 Billion | 15.56 Billion | 10.99 Billion |
Long-Term Debt | 18.87 Billion | 15.4 Billion | 13.71 Billion | 8.81 Billion | 13.94 Billion | 8.89 Billion |
Deferred Revenue Non Current | 19 Million | 2.45 Billion | 2.42 Billion | 2.09 Billion | 706 Million | 635 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.35 Billion | 176 Million | 240 Million | 248 Million | 309 Million | 280 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 56.91 Billion | 56.5 Billion | 62.57 Billion | 58.58 Billion | 54.02 Billion | 56.32 Billion |
Stock Holders Equity | 56.13 Billion | 54.08 Billion | 59.18 Billion | 57.22 Billion | 52.54 Billion | 54.74 Billion |
Common Stock | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion |
Retained Earnings | 38.92 Billion | 40.92 Billion | 46.81 Billion | 46.26 Billion | 44.96 Billion | 44.15 Billion |
Accumulated other comprehensive income | 11.51 Billion | 7.46 Billion | 6.67 Billion | 5.26 Billion | 1.88 Billion | 3.69 Billion |
Common Stock Equity | 56.13 Billion | 54.08 Billion | 59.18 Billion | 57.22 Billion | 52.54 Billion | 54.74 Billion |
Capital Lease Obligation | 19 Million | 41 Million | 101 Million | 109 Million | 124 Million | 107 Million |
Total Investments | 13.61 Billion | 7.83 Billion | 8.34 Billion | 8.55 Billion | 5.91 Billion | 7.26 Billion |
Total Debt | 42.42 Billion | 35.27 Billion | 26.75 Billion | 21.99 Billion | 19.27 Billion | 14.46 Billion |
Net Debt | 33.25 Billion | 24.13 Billion | 16.38 Billion | 13.52 Billion | 9.63 Billion | 5.39 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 122.24 Billion | 123.92 Billion | 125.41 Billion | 125.41 Billion | 124.93 Billion | 122.72 Billion |
Total Current Assets | 61.9 Billion | 62.66 Billion | 64.15 Billion | 64.15 Billion | 65.79 Billion | 63.77 Billion |
Cash And Short Term Investments | 11.43 Billion | 9.82 Billion | 11.57 Billion | 11.57 Billion | 12.37 Billion | 11.44 Billion |
Cash and Cash Equivalents | 11.43 Billion | 8.02 Billion | 9.16 Billion | 9.16 Billion | 12.37 Billion | 11.44 Billion |
Short Term Investments | - | 1.8 Billion | 2.41 Billion | 2.41 Billion | - | -4.3 Billion |
Net Receivables | 27.17 Billion | 26.65 Billion | 28.07 Billion | 28.07 Billion | 28.19 Billion | 26.53 Billion |
Inventory | 22.07 Billion | 22.82 Billion | 23.29 Billion | 23.29 Billion | 23.88 Billion | 24.22 Billion |
Other Current Assets | 1.22 Billion | 3.36 Billion | 1.21 Billion | 1.21 Billion | 1.33 Billion | 3.81 Billion |
Total Non-Current Assets | 60.34 Billion | 61.25 Billion | 61.25 Billion | 61.25 Billion | 59.14 Billion | 58.94 Billion |
Net PPE | 39.22 Billion | 39.42 Billion | 39.95 Billion | 39.95 Billion | 40.66 Billion | 41.08 Billion |
Good Will And Intangible Assets | 1.48 Billion | 1.48 Billion | 1.52 Billion | 1.52 Billion | 1.6 Billion | 1.63 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.48 Billion | 1.52 Billion | 1.52 Billion | 1.6 Billion | 1.63 Billion |
Long-Term Investments | - | 11.72 Billion | 11.2 Billion | 11.2 Billion | 10.28 Billion | 13.96 Billion |
Tax Assets | 325 Million | 255 Million | 286 Million | 286 Million | 282 Million | 335 Million |
Other Non Current Assets | 19.3 Billion | 8.37 Billion | 8.29 Billion | 8.29 Billion | 6.31 Billion | 1.93 Billion |
Other Assets | - | - | - | - | - | 3 Million |
Total Liabilities | - | 65.07 Billion | 68.49 Billion | 68.49 Billion | 68.27 Billion | 66.17 Billion |
Total Current Liabilities | 40.06 Billion | 40.34 Billion | 43.4 Billion | 43.4 Billion | 42.41 Billion | 45.57 Billion |
Account Payables | 9.23 Billion | 7.7 Billion | 10.88 Billion | 10.88 Billion | 11.18 Billion | 8.49 Billion |
Tax Payables | - | 662 Million | 434 Million | 434 Million | 323 Million | 566 Million |
Short Term Debt | 22.4 Billion | 23.13 Billion | 23.52 Billion | 23.52 Billion | 21.8 Billion | 25.62 Billion |
Deferred Revenue | 1.83 Billion | 662 Million | 117 Million | 117 Million | 323 Million | 2.99 Billion |
Other Current Liabilities | 8.42 Billion | 8.85 Billion | 8.88 Billion | 8.88 Billion | 9.1 Billion | 8.46 Billion |
Total Non Current Liabilities | - | 24.72 Billion | 25.09 Billion | 25.09 Billion | 25.85 Billion | 20.59 Billion |
Long-Term Debt | 17.45 Billion | 18.19 Billion | 18.87 Billion | 18.87 Billion | 19.96 Billion | 15.16 Billion |
Deferred Revenue Non Current | - | -4.3 Billion | 19 Million | 19 Million | - | 2.54 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -21.37 Billion | 6.53 Billion | 2.35 Billion | 2.35 Billion | 2.89 Billion | 146 Million |
Other Liabilities | -40.06 Billion | - | - | - | - | - |
Total Equity | 58.62 Billion | 58.85 Billion | 56.91 Billion | 56.91 Billion | 56.66 Billion | 56.54 Billion |
Stock Holders Equity | 58.57 Billion | 58.42 Billion | 56.13 Billion | 56.13 Billion | 55.19 Billion | 54.85 Billion |
Common Stock | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion |
Retained Earnings | 40.08 Billion | 40.25 Billion | 38.92 Billion | 38.92 Billion | 39.38 Billion | 39.69 Billion |
Accumulated other comprehensive income | 12.79 Billion | 12.48 Billion | 11.51 Billion | 11.51 Billion | 10.1 Billion | 9.46 Billion |
Common Stock Equity | 58.57 Billion | 58.42 Billion | 56.13 Billion | 56.13 Billion | 55.19 Billion | 54.85 Billion |
Capital Lease Obligation | - | - | 19 Million | 19 Million | - | - |
Total Investments | - | 13.53 Billion | 13.61 Billion | 13.61 Billion | 10.28 Billion | 9.66 Billion |
Total Debt | 39.85 Billion | 41.32 Billion | 42.42 Billion | 42.42 Billion | 41.76 Billion | 40.78 Billion |
Net Debt | 28.42 Billion | 33.3 Billion | 33.25 Billion | 33.25 Billion | 29.39 Billion | 29.33 Billion |
RPGRY
GAS
RAIFY
8894
HZNOF
5900